Founded in 1969, Barc (thruxton), classified under reg no. 00966771 is an active company. Currently registered at Thruxton Motor Racing Circuit SP11 8PN, Andover the company has been in the business for fifty six years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 5th September 2022 Barc (thruxton) Limited is no longer carrying the name Thruxton (b.a.r.c.).
There is a single director in the firm at the moment - Benjamin T., appointed on 17 May 2019. In addition, a secretary was appointed - Claire M., appointed on 16 May 2019. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Dennis C. who worked with the the firm until 4 February 2013.
| Office Address | Thruxton Motor Racing Circuit |
| Office Address2 | Thruxton |
| Town | Andover |
| Post code | SP11 8PN |
| Country of origin | United Kingdom |
| Registration Number | 00966771 |
| Date of Incorporation | Fri, 21st Nov 1969 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st December |
| Company age | 56 years old |
| Account next due date | Mon, 30th Sep 2024 (283 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 17 May 2019
Position: Secretary
Appointed: 16 May 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Barc Commercial Limited from Andover, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Barc Commercial Limited
. Thruxton Circuit, Andover, Hampshire, SP11 8PN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk Companies House |
| Registration number | 10730029 |
| Notified on | 31 December 2016 |
| Nature of control: |
75,01-100% shares |
| Thruxton (b.a.r.c.) | September 5, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 147 | 11 079 | 68 069 | 111 641 | 176 746 | 79 222 |
| Current Assets | 130 446 | 140 837 | 117 166 | 199 488 | 250 403 | 232 424 |
| Debtors | 75 497 | 111 381 | 34 676 | 72 799 | 60 439 | 139 364 |
| Net Assets Liabilities | 305 841 | 366 153 | 95 690 | 382 948 | 570 244 | 632 697 |
| Other Debtors | 31 173 | 43 406 | 13 529 | 51 972 | 30 602 | 53 212 |
| Property Plant Equipment | 2 091 836 | 2 000 547 | 1 865 218 | 1 776 284 | 1 898 378 | 1 818 107 |
| Total Inventories | 18 802 | 18 377 | 14 421 | 15 048 | 13 218 | 13 838 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 916 518 | 1 069 441 | 1 234 929 | 1 380 127 | 1 544 473 | 890 090 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 634 | 30 159 | 71 264 | 286 440 | 111 392 | |
| Amounts Owed By Related Parties | 55 537 | |||||
| Amounts Owed To Group Undertakings | 1 588 488 | 1 504 802 | 1 534 590 | 1 229 603 | 1 176 707 | 954 918 |
| Average Number Employees During Period | 4 | 4 | 9 | 8 | 9 | 11 |
| Corporation Tax Payable | 17 388 | 21 432 | 35 625 | 40 639 | ||
| Corporation Tax Recoverable | 31 631 | |||||
| Creditors | 4 942 | 1 680 346 | 1 801 517 | 1 499 696 | 1 429 027 | 1 268 324 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 126 379 | 6 671 213 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 923 | 165 488 | 160 198 | 164 346 | 191 663 | |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 2 326 686 | 2 172 187 | ||||
| Net Current Assets Liabilities | -1 692 113 | -1 539 509 | -1 684 351 | -1 300 208 | -1 178 624 | -1 035 900 |
| Other Creditors | 4 942 | 114 866 | 213 312 | 154 362 | 133 180 | 179 878 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 000 | 846 046 | ||||
| Other Disposals Property Plant Equipment | 15 000 | 846 046 | ||||
| Other Taxation Social Security Payable | 14 848 | 22 647 | 5 409 | 4 484 | 8 036 | |
| Property Plant Equipment Gross Cost | 3 008 354 | 3 069 988 | 3 100 147 | 3 156 411 | 3 442 851 | 2 708 197 |
| Provisions For Liabilities Balance Sheet Subtotal | 88 940 | 94 885 | 85 177 | 93 128 | 149 510 | 149 510 |
| Total Assets Less Current Liabilities | 399 723 | 461 038 | 180 867 | 476 076 | 719 754 | 782 207 |
| Trade Creditors Trade Payables | 111 072 | 20 643 | 48 206 | 89 815 | 75 479 | 92 889 |
| Trade Debtors Trade Receivables | 12 693 | 67 975 | 21 147 | 20 827 | 29 837 | 30 615 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2023 filed on: 10th, July 2024 |
accounts | Free Download (10 pages) |
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